Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_261223FTO_852044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-011-004/125
(HALMAD) 		3401017000NRG24261220231513376 26/12/2023 RAMESWER MAHTO 3401017WL091051 RAMESWER MAHTO 00048 BKID0004908 1368 1368 Processed 13/03/2024 1738276831 RAMESWER MAHTO ()
SubTotal 1368 1368
2 SILLI JH-01-017-011-003/103
(HALMAD) 		3401017000NRG24261220231513401 26/12/2023 RAHUL SAW 3401017WL091052 RAHUL SAW 00415 SBIN0003656 1368 1368 Processed 13/03/2024 1738276832 MR RAHUL SAW ()
SubTotal 1368 1368
3 SILLI JH-01-017-011-004/258
(HALMAD) 		3401017000NRG24261220231513379 26/12/2023 ANAND MAHTO 3401017WL091051 ANAND MAHTO 00468 UBIN0530107 1368 1368 Processed 13/03/2024 1738276833 ANAND MAHTO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_261223FTO_852044 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017011_261223FTO_852044 State Bank of India SBIN0003656 MURI 1368
3 SILLI JH3401017011_261223FTO_852044 Union Bank of India UBIN0530107 MURI SSI 1368

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